[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   SKIP 13   <  SKIP 30  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4183300.002023-02-247317Budget
3996220.002023-02-247346Budget
23454133.742024-08-2473611Actual
30760604.002025-03-267317Actual
16680213.002024-02-247364Actual
26948912.002024-12-247314Actual
13351245.032023-10-257328Actual
2515300.002023-01-257364Budget
2778100.002023-01-257326Budget
30915567.762025-03-267368Actual
489169.002022-11-247316Actual
4835300.002023-03-277315Budget
24223395.032024-09-237328Actual
1864172.002022-12-257366Actual
29344471.002025-02-237315Actual
308531182.922025-03-267318Actual
11703270.002023-09-247316Actual
36993310.032025-08-2573213Actual
2369396.002024-09-237373Actual
9247384.002023-07-257364Actual
31796124.002025-04-257356Actual
21273246.542024-06-267368Actual
8266300.002023-06-277365Budget
7691442.002023-05-277318Actual
19005142.002024-04-257366Actual
8815300.002023-06-277318Budget
36435817.002025-08-257317Actual
2946472.002025-02-237326Actual
31886795.002025-04-257317Actual
24878272.002024-10-247365Actual

Generated 2025-12-24 06:08:21.684 UTC